See more : Barings Participation Investors (MPV) Income Statement Analysis – Financial Results
Complete financial analysis of ARB Holdings Limited (ARH.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ARB Holdings Limited, a leading company in the Technology Distributors industry within the Technology sector.
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ARB Holdings Limited (ARH.JO)
About ARB Holdings Limited
ARB Holdings Limited, an investment and property holding company, engages in the trading and distribution of electrical, lighting, and related products. It operates through three segments: Electrical, Lighting, and Corporate. The company provides power and instrumentation cables, overhead line hardware and conductors, and general low-voltage products to large and heavy industry, government and parastatals, construction, mining, electrical contractor, domestic/do-it-yourself (DIY), and export markets. It also imports and distributes energy saving, LED, and fluorescent lamps; light fittings; commercial and project lighting products; and a range of electrical accessories, as well as fans and lighting components to retail chains, independent DIY chains, hardware stores, specialized lighting shops, and electrical wholesalers. In addition, the company offers IT hardware and software, and support services, as well as holds and rents a portfolio of 15 properties. ARB Holdings Limited was founded in 1980 and is based in Durban, South Africa. ARB Holdings Limited operates as a subsidiary of Burke Consolidated Holdings Proprietary Limited.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.92B | 2.35B | 2.71B | 2.59B | 2.48B | 2.49B | 2.15B | 2.22B | 1.94B | 1.57B | 1.26B | 1.09B | 1.19B | 1.34B | 1.05B |
| Cost of Revenue | 2.17B | 1.77B | 2.06B | 1.97B | 1.89B | 1.94B | 1.63B | 1.69B | 1.52B | 1.26B | 1.02B | 886.29M | 978.46M | 1.06B | 808.87M |
| Gross Profit | 751.35M | 587.60M | 650.36M | 615.19M | 594.41M | 548.11M | 517.31M | 526.95M | 425.12M | 307.15M | 234.83M | 200.22M | 208.20M | 279.30M | 238.77M |
| Gross Profit Ratio | 25.71% | 24.97% | 24.03% | 23.75% | 23.97% | 22.01% | 24.05% | 23.77% | 21.86% | 19.62% | 18.69% | 18.43% | 17.55% | 20.78% | 22.79% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 473.33M | 452.62M | 497.22M | 416.85M | 389.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 473.33M | 452.62M | 497.22M | 416.85M | 389.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | -2.24M | -5.99M | -9.85M | 337.63M | 324.84M | 328.80M | 270.45M | 179.65M | 124.59M | 103.59M | 93.50M | 474.42M | 407.33M |
| Operating Expenses | 473.33M | 452.62M | 494.99M | 410.86M | 379.96M | 337.63M | 324.84M | 328.80M | 270.45M | 179.65M | 124.59M | 103.59M | 93.50M | 474.42M | 407.33M |
| Cost & Expenses | 2.64B | 2.22B | 2.55B | 2.39B | 2.26B | 2.28B | 1.96B | 2.02B | 1.79B | 1.44B | 1.15B | 989.87M | 1.07B | 1.54B | 1.22B |
| Interest Income | 19.88M | 16.63M | 21.22M | 26.10M | 26.00M | 19.63M | 15.17M | 11.44M | 10.42M | 17.99M | 16.91M | 18.00M | 14.04M | 6.54M | 13.60M |
| Interest Expense | 14.51M | 12.85M | 3.85M | 1.56M | 4.33M | 7.72M | 95.09K | 189.32K | 971.08K | 710.48K | 136.68K | 239.91K | 1.35M | 7.49M | 1.42M |
| Depreciation & Amortization | 39.59M | 42.47M | 18.26M | 13.70M | 13.83M | 11.52M | 11.49M | 11.94M | 7.99M | 5.70M | 16.91M | 4.73M | 14.45M | 276.69M | 234.04M |
| EBITDA | 310.05M | 152.52M | 206.28M | 246.97M | 229.41M | 223.27M | 187.53M | 190.02M | 150.33M | 130.80M | 127.15M | 119.97M | 129.15M | 81.57M | 65.47M |
| EBITDA Ratio | 10.61% | 6.48% | 7.62% | 9.53% | 9.25% | 8.97% | 8.72% | 8.57% | 7.73% | 8.36% | 10.12% | 11.04% | 10.88% | 6.07% | 6.25% |
| Operating Income | 294.82M | 134.98M | 155.37M | 204.33M | 214.46M | 210.48M | 192.47M | 198.15M | 154.67M | 127.50M | 110.25M | 96.63M | 114.70M | -195.12M | -168.56M |
| Operating Income Ratio | 10.09% | 5.74% | 5.74% | 7.89% | 8.65% | 8.45% | 8.95% | 8.94% | 7.95% | 8.15% | 8.78% | 8.89% | 9.67% | -14.52% | -16.09% |
| Total Other Income/Expenses | -18.87M | -28.32M | 38.99M | 50.54M | 21.67M | 18.14M | 19.14M | 16.13M | 15.25M | 17.27M | 16.77M | 18.36M | 13.10M | -951.00K | 12.18M |
| Income Before Tax | 275.96M | 106.67M | 194.35M | 254.87M | 236.12M | 228.63M | 211.61M | 214.28M | 169.92M | 144.78M | 127.02M | 114.99M | 127.80M | -196.07M | -156.38M |
| Income Before Tax Ratio | 9.44% | 4.53% | 7.18% | 9.84% | 9.52% | 9.18% | 9.84% | 9.67% | 8.74% | 9.25% | 10.11% | 10.58% | 10.77% | -14.59% | -14.93% |
| Income Tax Expense | 64.55M | 13.35M | 49.19M | 63.22M | 64.65M | 68.46M | 58.48M | 59.71M | 46.24M | 43.80M | 38.34M | 31.87M | 39.97M | -60.99M | -46.16M |
| Net Income | 191.40M | 83.84M | 134.98M | 168.50M | 146.59M | 135.58M | 117.46M | 118.19M | 95.13M | 80.59M | 88.68M | 83.12M | 87.83M | 135.07M | 110.22M |
| Net Income Ratio | 6.55% | 3.56% | 4.99% | 6.51% | 5.91% | 5.45% | 5.46% | 5.33% | 4.89% | 5.15% | 7.06% | 7.65% | 7.40% | 10.05% | 10.52% |
| EPS | 0.81 | 0.36 | 0.57 | 0.72 | 0.62 | 0.58 | 0.50 | 0.50 | 0.40 | 0.34 | 0.38 | 0.35 | 0.37 | 0.61 | 0.55 |
| EPS Diluted | 0.81 | 0.36 | 0.57 | 0.72 | 0.62 | 0.58 | 0.50 | 0.50 | 0.40 | 0.34 | 0.38 | 0.35 | 0.37 | 0.61 | 0.55 |
| Weighted Avg Shares Out | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 221.33M | 200.00M |
| Weighted Avg Shares Out (Dil) | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.00M | 235.48M | 235.48M | 235.00M | 221.33M | 200.00M |
Source: https://incomestatements.info
Category: Stock Reports